Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 5,349 | 10/01/2020 | OWN/2019-20/P/14 | Expenditures | 6,900 | 10/01/2020 | OWN/2019-20/C/13 | 5,349 | ||||
17/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 22,040 | 14/01/2020 | FFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
18/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 56,968 | 21/01/2020 | OWN/2019-20/P/15 | Expenditures | 79,620 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:54:08 AM. |